Loading...
HomeMy WebLinkAboutRDA DEMANDS 04-05-93RATIFICATION OF DEMANDS TUSTIN COMMUNITY REDEVELOPMENT AGENCY RECOMMENDATION: RDA DEMANDS 4-5-93 That the following demands listing be confirmed and approved as submitted in accordance with Govern.:,ent Code Section 37208 as recommended by the Finance Department: Type of Listing Date/Amount RDA Hand Issue 03/19/93 $1,787.50 Ck#1751 RDA Warrant Run 03/19/93 629,983.21 ✓ Total $631,770.71 ✓ The Director of Finance has certified that the above listing is in accordance with the approved budget with the following exceptions: Exceptions: NONE BACKGROUND: In September of 1972, the City Council approved the use of Government Code Section 37208 which expedites payment of City payroll and accounts payable obligations which are in accordance with an approved budget. Under this procedure, each purchase is not only reviewed at the time the purchase order is issued, but is reviewed by the Finance Department prior to payment of the invoice from the vendor to insure that it conforms to the approved budget. The City Council is then provided a listing at each Council meeting of the payroll and general warrants issued since the last report so that it can inspect and confirm these warrants. AFFIDAVIT OF DEMANDS: In accordance with Government Code Section 37208, I hereby certify that the above demands listing (accounts payable of the City) have been found to conform to the approved budget except as noted and have been paid. These demands are hereby submitted for City Council inspection and confirmation: Listings: 03/19/93 $631,770.71 Exceptions: Date: March 19, 1993 ,'PKC 614 — Director of Finance n V !] I L X 6.e^614N wwww o'te J m < r I W J JJJJJ IN Feme;.p IFPf^10 F < p F M 1�I0- 010 *IV D0D0 M 1~ 10 LL Z 7 7 LL6LLLL ^ W30 I I F a1N m V m O mz > > w m O W P O w K Y O: LL'ZK u 6 Pn mlli0rl I .LL•. c [e L L LELL C W N N NNNN. NN M O O o OOOO . 00 LL ^ f^ WW « p m N In o 0 00001 O', op N m Ct. �• m N n n nMMMII -. Mn m e F M N N N NNNN el NN M e O ^ e e P P PPPPI NI PP b b 1 1 1 1 1 1 I I I I I 1 1 1 1 1 I i >♦ O O O O P P PPPPI OI PP O O O O O O P P PPPPI OI PP O O F p O O O P P PPPPI OI PP O O Z P I O P P P P PPPPI PI PP P P p 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 O o I e e o e o 0000 o' 00 o e u o e o e o e eoee o 0 0 O f N f P f f ffffl PI V V ff f f -OG--- F P P In P P PPPP F PP P P N N N YI N NNNN N NN N I I i I O K I LLLLLLI zi LL K W f LL F O O 00001 J 00 = w O W w w V nOiw.Viw F W z Z w Z CC C KKKO:� '0 KK r I tl W W I MI b V < LL V V uVVu I VO 6 2 V !] I L X 6.e^614N wwww o'te J m < O I W J JJJJJ IN Feme;.p IFPf^10 F < p F M 1�I0- 010 *IV D0D0 M 1~ 10 LL Z 7 7 LL6LLLL ^ W30 ]L �• F a1N m V m O mz > > w m O W O w K Y O: LL'ZK u 6 Pn mlli0rl I .LL•. c [e L L LELL C t blo a .6 blo- Alla elo -ole 6.e^614N rc i o'te oblo I I 1 O N;N N WIN Ir1.;M C K ;P e1q.. IN Feme;.p IFPf^10 F N.IN N�'e F M 1�I0- 010 *IV 10 \ OIF ala P;P W30 ]L F a1N Ie alpell� - Ippp„In 11 Pn mlli0rl I u P 0 O N O o f o o f o rc ac I rc i z O I I I 1 O I O O K C K P O ^ F F F F s F'. 0 0 e P F N f N ^ P e N O m O I O O I I 1 O I O O K C K P O ^ N I e e F F F 0 0 e F U W I O K o N N M O b I 1 s♦ e o e o F oo Z P P 7 I 1 O o o V e e U P < c 1 I I I I NNI NI Nln Ni bbl b 11 1 1 ool eI 0o a eo� o PPI P 1 1 1 1 eol 0 ool 0 TPI T 1 1 1 1111 bl o of e1 PI I 0 0 < 1 P I Y F U W I O K o N N M O b I 1 s♦ e o e o F oo Z P P 7 I 1 O o o V e e U P < c 1 I I I I NNI NI Nln Ni bbl b 11 1 1 ool eI 0o a eo� o PPI P 1 1 1 1 eol 0 ool 0 TPI T 1 1 1 1111 bl o of e1 PI I 0 0 < 1 T Y P P PP P PI N 111 IIIW N W L mL U m K JJ J o.+ W F 111 m J O SDI D V mm m C WI m w WWI WW J < LL L 1 6 L « < X F UU U W 2 W \\ \ O W 1 mm) m OI L c UMI u w K m S F 6 O 11 mm 1 2 N \ 'J; N\ \ L K NI 101 FPIb e e elo F Or NIN TI mole N1111 YIiIN i Mil PI NPI �'. NbN mitm 1 FI -I 7� NAN 1N rLj 1 1 I 1 1 1 1 1 N� 2' MM 7 - W O U m W m 6 L V W L Z O S S u 1 6 t rm O V ..'. [.O ,. 1. .. W W W C L P a $ W 4O 0 mzz W K > 7 2 2 0 0 W P O W N m N e o 0 ri P O T ppp111 o o N V SIO I O O O IO G N K K K L K K < a i I n v m !b jF m n n e T Y rW W L mL U o.+ n n e